This report computes FTES, FTEF, and salary costs per section, and groups them by full-time/part-time instruction within budget code.

Other assignment costs for the same budget code are also shown according to the full-time/part-time breakdown. There are full-time and part-time totals of scheduled costs, other assignment costs, and both types of costs combined. Schedule costs are further broken down into credit vs. non-credit subtotals.

Options

All sections or input file only.

Detail or summary version.

Ed-Status FTES option.

Include or exclude non-instructional other assignments.

Usage

Administrators use this report to analyze program efficiency and the associated costs.